Ordinance No. 4,528ORDINANCE NO. 4528
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
AUTHORIZING CHANGE ORDER NO. 2 TO THE CONTRACT WITH
HUBCO, INC. FOR THE 1986 STREET IMPROVEMENT PROGRAM.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council does hereby authorize
Change Order, No. 2 to the Contract with Hubco, Inc. for the 1986
Street Improvement Program. A copy of said change order is
attached hereto, marked Exhibit "A, " and made a part hereof for
all intents and purposes.
Section 2:
from and after
Baytown.
INTRODUCED,
City Council of
August, 1986.
This ordinance shall tale effect immediately
its passage by the City Council of the City of
READ, and PASSED by the affirmative vote e of the
the City of Baytown, on this the 28th day of
AV
METT 0. HUTTO, Mayor,
ATTEST:
E I LEEN P. HALL, City Clerk.
j�) L,_ -
RANDALL B. STRONG, City y jOrney
28 -2 60828 -2a
BAYTOWN
POST OFFICE BOX 424 • TELEPHONE 4228281 • AREA CODE 713 • BAYTOWN, TEXAS 77520
CHANGE ORDER NO. 2
1986 STREET IMPROVEMENT PROGRAM
.FOB NO. 8603 -24
AUGUST 20, 1986
Hubco, Inc.
11714 Charles Street
Houston, Texas 77041
Gentlemen:
The City of Baytown proposes to ADD the following items to the above
titled contract.
FOR PAVING OF THE SPORTS COMPLEX PARKING LOT
Item Approx. Unit of Unit
No. Quant. Measure Description Price Extension
1 342 ton Hot mix asphaltic concrete, $40.00 $13,680.00
1.5" thick (170 lbs /s.y.)
including blading shoulders
2' wide. CIP
2 583 gal. Asphaltic material, prive or $0.50 $341.50
tack coat (0.17 gal /s.y.)
MC -30 or RC -2, CIP
FOR REPAIR OF DIP IN MARKET BETWEEN GOOSE CREEK AND LEE HIGH SCHOOL
Item
Approx.
Unit of
No.
Quant.
Measure
la
215
ton
2 161 gal
Unit
Description Price Extension
Hot mix asphaltic concrete, $40.00 $8,600.00
approximately 4 inches
thick (450 lbs /s.y.), to be
accomplished with a minimum
of 2 passes, CIP
Asphaltic material, prive or $0.50 $80.50
tack coat (0.17 gal /s.y.)
MC -30 or RC -2, CIP
TOTAL $22,702.00
E)(H1 IT A
60828 -2b
1986 S.I.P. — Change Order No. 2 page 2
Original Contract Amount $154,660.50
Change Order Number 1 7,860.00
Change Order Number 2 22,702.00
Amended Contract Amount $185,222.50
If this change order meets with your approval, please sign below end
return this document to the Engineering Department. A signed copy will be
sent to you.
APPROVED
City of Baytown
By:
Title:
Sincerely,
Norman Dykes, P.E.
City Engineer /Director of Public Works
By:
Title:
Date: Date:
APPROVED
Hubco, Inc.